Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
31/05/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 45 | 04/05/2021 | OWN/2021-22/P/5 | Expenditures | 4,600 | |||||||
31/05/2021 | NRDWSP/2021-22/R/1 | Direct Receipts | 115 | 14/05/2021 | OWN/2021-22/P/4 | Expenditures | 1.4 | |||||||
31/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 334 | 31/05/2021 | MGNREGA/2021-22/P/1 | Expenditures | 9,025 | |||||||
31/05/2021 | TSC/2021-22/R/1 | Direct Receipts | 3,242 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:52:11 PM. |